| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 1921360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 10,397 |
| Amount | 10,397 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Uje Shkurt 2019,Numur klienti.60006+60009+60021+60066,fat nrs.4023566+4023563+4023023+4022942 dt 01.03.2019 |